IT Strategic Plan FY20-21

Strategic Priority: IT Fee Study & Telecom Audit

Key Theme: IT Chargeback

Goal: Fiscal Stewardship, Sustainable Growth • Declining Fund Balance since 2010 • $800,000 Budget Shortfall in FY 17-18

• Current Chargeback Model Will Not Sustain Cost of Operations • Current Chargeback Model Does Not support Cloud Services • Audit Departmental AT&T chargebacks